From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
[email protected]

To:Kplussolutions,LLC

104 BROOKFIELD DR
Natchez, MS 39120
US
Invoice # 1443314
Issued on October 11, 2021
Due on November 10, 2021
Balance Due $71.86

Task 0.0

Mesh Desk Organizer

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Task 1.0

12ct Colored Pencils – Mondo Llama™

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 2.0

Assorted Animals 1 Subject Wide Ruled Spiral Notebook – Mead

Rate

$2.50

Qty

4

%

0%

Amount

$10

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated 1168 Days Ago
Balance of $71.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1168 days ago

#1443313